Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 11:57:58 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : भानेगांव
मस्टर रोल संख्या : 14171 तारीख से : 05/03/2020    तारीख को : 11/03/2020  : 1738010/2019-2020/79814/AS    स्वीकृति दिनॉंक : 04/12/2019
कार्य-संहित : 1738010074/FR/22012034320228 कार्य का नाम : BHANEGAON MINAXI TALAB NIRMAN KARY KALA SALIKRAM (1738010074/FR/22012034320228)
     

Measurement Book Detail
MB NO.  03702        Page NO.  11

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव1234567कुल हाजिरीप्रतिदन मजदूर (माप के अनुसार )देय राशियात्रा और खान पान का व्ययऔज़ार सम्बंधित भुगतान कुल नकद भुगतानPostoffice/
Bank Name		Postoffice Code/
Branch name		Postoffice address/
Branch code		Wagelist No.StatusA/c Credited Dateहस्ताक्षर/
अगुठे का निशान		Attendance By
1 सुनिता(Wife)
MP-38-010-074-001/175		OTHER भानेगांव P P P P P A A 5 150 750 0 0 750 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL086204 Credited 16/04/2020  
2 kanti ashok(Wife)
MP-38-010-074-001/237-A		OTHER भानेगांव P P P P P A A 5 150 750 0 0 750 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL086204 Credited 16/04/2020  
3 kala suraj(Wife)
MP-38-010-074-001/247-B		OTHER भानेगांव P P P P P A A 5 150 750 0 0 750 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL086204 Credited 15/04/2020  
4 JAMNA(Wife)
MP-38-010-074-001/251		OTHER भानेगांव P P P P P A A 5 150 750 0 0 750 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL086204 Credited 16/04/2020  
5 तारा(Wife)
MP-38-010-074-001/253		OTHER भानेगांव P P P P P A A 5 150 750 0 0 750 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL086204 Credited 16/04/2020  
6 sarita beniram(Wife)
MP-38-010-074-001/320		OTHER भानेगांव P P P P P A A 5 150 750 0 0 750 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL086204 Credited 09/04/2020  
7 VARSHA(Wife)
MP-38-010-074-001/359		OTHER भानेगांव P P P P P A A 5 150 750 0 0 750 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL086204 Credited 16/04/2020  
8 YADORAO(Self)
MP-38-010-074-001/367		OTHER भानेगांव X P P P P A X 4 150 600 0 0 600 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL086204 Credited 16/04/2020  
9 vijay sitaram(Self)
MP-38-010-074-001/456-B		OTHER भानेगांव P P P P P A A 5 150 750 0 0 750 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL086204 Credited 09/04/2020  
10 गीता(Wife)
MP-38-010-074-001/458		OTHER भानेगांव P P P P P A A 5 150 750 0 0 750 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL086204 Credited 16/04/2020  
11 कौतिका(Wife)
MP-38-010-074-001/470		OTHER भानेगांव P P P P P A A 5 150 750 0 0 750 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL086204 Credited 16/04/2020  
12 savita salik(Wife)
MP-38-010-074-001/596-B		OTHER भानेगांव P P P P P A A 5 150 750 0 0 750 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL086204 Credited 16/04/2020  
13 pramila fulchand
MP-38-010-074-001/709		OTHER भानेगांव P P P P P A A 5 150 750 0 0 750 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL086204 Credited 16/04/2020  
14 sunita(Wife)
MP-38-010-074-001/94-B		OTHER भानेगांव P P P P P A A 5 150 750 0 0 750 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL086204 Credited 16/04/2020  
15 SHIVANI SHREEDHAN(Wife)
MP-38-010-074-001/933-A		OTHER भानेगांव P P A A P A A 3 150 450 0 0 450 STATE BANK OF INDIALANJISBIN0002872 1738010074WL086204 Credited 15/04/2020  
16 चांगुला(Wife)
MP-38-010-074-001/392		OTHER भानेगांव P P P P P A A 5 150 750 0 0 750 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL086204 Credited 16/04/2020  
17 taneshwari yograj(Wife)
MP-38-010-074-001/342-B		OTHER भानेगांव P P P P P A A 5 150 750 0 0 750 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL086204 Credited 16/04/2020  
18 aasha(Self)
MP-38-010-074-001/382		OTHER भानेगांव P A A A A A A 1 150 150 0 0 150 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL086204 Credited 16/04/2020  
19 SHANTA GOPICHAND(Self)
MP-38-010-074-001/432		OTHER भानेगांव P P P P P A A 5 150 750 0 0 750 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL086204 Credited 16/04/2020  
20 sunita vujay(Wife)
MP-38-010-074-001/20-B		OTHER भानेगांव P P P P P A A 5 150 750 0 0 750 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL086204 Credited 16/04/2020  
21 durga srawan(Daughter-in-Law)
MP-38-010-074-001/237		OTHER भानेगांव P P P P P A A 5 150 750 0 0 750 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL086204 Credited 16/04/2020  
22 durgavati(Wife)
MP-38-010-074-001/94-A		OTHER भानेगांव P P P P P A A 5 150 750 0 0 750 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL086204 Credited 16/04/2020  
23 SITA SANTOSH(Daughter-in-Law)
MP-38-010-074-001/521-A		OTHER भानेगांव P P P P P A A 5 150 750 0 0 750 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL086204 Credited 09/04/2020  
24 prabha ashok(Wife)
MP-38-010-074-001/168-B		OTHER भानेगांव P P P P P A A 5 150 750 0 0 750 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL086204 Credited 16/04/2020  
25 vinita vinod(Wife)
MP-38-010-074-001/430-B		OTHER भानेगांव P P P P P A A 5 150 750 0 0 750 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL086204 Credited 16/04/2020  
26 radhika dasrath(Wife)
MP-38-010-074-001/669-B		OTHER भानेगांव P P P P P A A 5 150 750 0 0 750 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL086204 Credited 16/04/2020  
27 SAKUN SHREEKANT(Wife)
MP-38-010-074-001/282-A		OTHER भानेगांव P P P P P A A 5 150 750 0 0 750 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL086204 Credited 16/04/2020  
28 sarita raju(Wife)
MP-38-010-074-001/95-B		OTHER भानेगांव P P P P P A A 5 150 750 0 0 750 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL086204 Credited 16/04/2020  
29 KANTA(Daughter)
MP-38-010-074-001/161		OTHER भानेगांव P P P P P A A 5 150 750 0 0 750 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL086204 Credited 16/04/2020  
30 ganga tekchand(Wife)
MP-38-010-074-001/460		OTHER भानेगांव P P P P P A A 5 150 750 0 0 750 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL086204 Credited 16/04/2020  
31 DILESHWARI RUPENDRA(Wife)
MP-38-010-074-001/938		OTHER भानेगांव X P P P P A X 4 150 600 0 0 600 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL086204 Credited 16/04/2020  
कुल हाजिरी293029293000              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 22050


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 22050
प्रति मजदुर औसत 711.2903
कुल मानव दिवस : 147